S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SONAHATU
|
JH-01-018-009-001/111 (JAMUDAG)
|
3401018000NRG24Z020820230823691
|
02/08/2023
|
MADHAV KOIRI
|
3401018WL046158
|
MADHAV KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
MADHAW KOIRI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG24Z020820230823692
|
02/08/2023
|
JYOTI PRASAD MAHTO
|
3401018WL046158
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-009-001/253 (JAMUDAG)
|
3401018000NRG24Z020820230823694
|
02/08/2023
|
BASMATI DEVI
|
3401018WL046158
|
BASMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-001/66 (JAMUDAG)
|
3401018000NRG24Z020820230823697
|
02/08/2023
|
BALIKA KOYRI
|
3401018WL046158
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-001/71 (JAMUDAG)
|
3401018000NRG24Z020820230823698
|
02/08/2023
|
MAHALAXMI DEVI
|
3401018WL046158
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/08/2023
|
|
S75418058
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-001/86 (JAMUDAG)
|
3401018000NRG24Z020820230823699
|
02/08/2023
|
AKLU MAHTO
|
3401018WL046158
|
AKLU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG24Z020820230823700
|
02/08/2023
|
SHANKAR SINGH MUNDA
|
3401018WL046158
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
SHANKAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|